| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed raw eggs in carton stored above other food products in refrigeration unit. Store raw meat and raw egg products below and away from other food products in refrigeration unit. Observed open box of success rice(boil in a bag) not properly stored. Store boil in bag rice in sealable container.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f). Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed broken gasket on refrigeration unit in infant room. Observed door handle on refrigeration/freezer unit soiled. Observed burnt/damaged serving tray. Replace broken/split gasket on refrigeration unit in toddler room or replace refrigeration unit. Thoroughly clean handles on refrigeration/freezer unit. Discard and replace burnt/damaged serving tray. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed bottle warmer in infant room stored on ledge between room not being used soiled. Thoroughly clean bottle warmer and keep clean even if not being used! |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed leaking plumbing fixture under handsink in infant room. Repair leak under handsink in cabinet area! Observed storage in handsink in infant room. NO STORAGE IN HANDSINK!**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Lavatories used by the children must be mounted appropriately or otherwise made accessible. 15A NCAC 18A .2818 (a). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged sleeping mats in toddler room! Replace torn/damaged sleeping mats!**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed soiled toys, stained pillows and broken toys in infant room. Thoroughly clean cracks and crevices on toys. Clean linens on pillows. Discard and replace torn/damaged pillow. Replace broken/damaged toys. Clean base of toy bin in toddler room. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Observed water stain on ceiling in infant room. Repair any roof leaks and repaint ceiling. Observed flaking paint on column in infant room. Observed front door and bathroom door soiled. Repaint throughout where needed. Clean front and bathroom door. Finish repairing and painting wall in staff bathroom. Place steps at back kitchen door(EXIT DOOR); even during construction during business hours! Keep top lock on kitchen door unlocked during business hours in case their was an emergency! Repair floor in back storage room.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light fixture not operating in infant room and dirty ventilation in bathroom. Repair light fixture in infant room and clean ventilation in bathroom. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Establishment is adding on to facility and can wash has been removed. Reattach can wash and properly plumb drainage on can wash.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |